NOA sha, Sheshi “Karl Topia” (Rilindja), Nr. 127 Tiranë, Shqipëri NOA 2013 Raporti Financiar 2013 B I L A N C I B A L A N C E S H E E T Shifrat në’000 Lek Aktivet Mjete monetare dhe ekuivalentet me to Hua institucioneve financiare Hua dhe paradhenie klienteve Hua dhe paradhenie filialeve Investime në letra me vlere Aktive Aktive të qëndrueshme të patrupezuara Aktive të shtyra tatimore Aktive të tjera Totali i aktiveve Detyrimet dhe kapitali aksioner Detyrimet Hua Grante Detyrime tatimore Detyrime të tjera Kapitali aksioner Kapitali i paguar Rezerve ligjore Fitim i mbartur Total Kapital Totali detyrimeve dhe kapitalit aksioner 31.12.2013 31.12.2012 97,291 229,093 329,516 273,081 3,324,453 2,722,529 118,165 - - 213,018 213,018 24,277 37,371 34,152 52,880 9,419 5,756 163,200 133,707 4,195,326 3,785,600 3,217,471 2,790,454 14,949 20,335 4,166 2,986 86,962 69,928 3,323,548 2,883,703 731,839 850,840 1,757 138,182 51,057 871,778 901,897 4,195,326 3,785,600 Assets Cash and cash equivalents Loans to Financial Institutions Loans and advances to customers Loans and advances to subsidiaries Investment securities Property and Equipment Intangible assets Deferred tax assets Other assets Total assets Figures in ‘000 Leke Liabilities and shareholders’ equity Liabilities Borrowings Grants Income tax payable Other liabilities Shareholders’ equity Paid up capital Legal Reserve Retained earnings Total Equity Total liabilities and shareholders’ equity Kursi i këmbimit/Exchange rate 31.12.2013 US$ /Lek 101.86 - EURO/Lek 140.2 Kursi i këmbimit/Exchange rate 31.12.2013 US$ /Lek 105.85 - EURO/Lek 139.59